| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 9210130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BESIM KAMBERI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 306,720 |
| Amount | 306,720 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE KONT NR 7 DT 27.02.2026 FAT NR 29/2026 DT 27.03.2026 FH NR 07 DT 27.03.2026 |